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Mr. Michael Grochala September 2, 2015 Page 3 5. Update Preliminary Plan / Cost Estimate Information gathered during Task 4 will be incorporated into the design for the outlet and an updated preliminary plan and cost estimate will be developed. Schedule and Cost It is anticipated this work can be completed in three weeks at a cost of $2,580. 6. Update RCWD Hydrologic Model for Improvements The RCWD has indicated that when the preliminary design is complete, the RCWD's Hydrologic model must be updated to reflect this outlet project being installed. In order to verify the feasibility of the project, development and submittal of this information has been incorporated into this work plan. Modifications to the model following this submittal would be an extra to this scope of work. Schedule and Cost It is anticipated this work can be completed in three weeks at a cost of $12,312. 7. Prepare Feasibility Report As part of this task, the feasibility report will be prepared that outlines need for the project, options considered, description of recommended design option and cost, a discussion of financing options, and other standard information that is required for inclusion in a feasibility report. Schedule and Cost It is anticipated that this work can be completed in three weeks at a cost of $7,604. 8. Review Plan and Feasibility Report with City Staff and Stakeholders This task includes reviewing the draft feasibility report with stakeholders and, based on input received, make appropriate additions, deletions, or corrections. Please note that only general approaches to funding and financing this project will be discussed within this report, and no defined assessment role is anticipated to be prepared at this time. Schedule and cost It is anticipated this work will be completed within three weeks at an estimated cost of $2,716. 9. Submit and Review Results of Feasibility Study with City Council It is anticipated this report will be submitted and reviewed with the City Council at a Council meeting or workshop. Preparation for and attendance at two meetings are anticipated to facilitate this task. Schedule and Cost It is anticipated this work can be completed in three weeks at a cost of $3,304. W': TroposdslLino La4esIL1R - mgrochda - NE Area 061715.doc